Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_190723FTO_175686
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REHLI MP-10-009-019-001/380
(KHIRIYA KHAWAS (P)) 		1710009019NRG24190720230214920 19/07/2023 shitalya kurmi 1710009019WL018741 shitalya kurmi 00045 BARB0SIRSAG 1326 1326 Processed 22/07/2023 107137248 shitalyakurmi (000000)
SubTotal 1326 1326
2 REHLI MP-10-009-070-001/387
(ACHALPUR (P)) 		1710009070NRG24180720230212549 19/07/2023 GIRJA RAJPUT 1710009070WL018393 GIRJA RAJPUT 00089 CBIN0280741 1105 1105 Processed 22/07/2023 107137248 GIRJARAJPUT (000000)
SubTotal 1105 1105
3 REHLI MP-10-009-019-001/194
(KHIRIYA KHAWAS (P)) 		1710009019NRG24190720230214912 19/07/2023 malti 1710009019WL018741 malti 00089 CBIN0284719 1326 1326 Processed 22/07/2023 107137248 malti (000000)
SubTotal 1326 1326
4 REHLI MP-10-009-019-001/379
(KHIRIYA KHAWAS (P)) 		1710009019NRG24190720230214919 19/07/2023 Kasiram 1710009019WL018741 Kasiram 00354 PUNB0988400 1326 1326 Processed 22/07/2023 107137248 Kasiram (000000)
5 REHLI MP-10-009-045-001/1327
(JUNA (P)) 		1710009045NRG24180720230214286 19/07/2023 SHRIRAJ KURMI 1710009045WL018628 SHRIRAJ KURMI 00354 PUNB0988400 1326 1326 Processed 22/07/2023 107137248 SHRIRAJKURMI (000000)
6 REHLI MP-10-009-045-001/1328
(JUNA (P)) 		1710009045NRG24180720230214287 19/07/2023 JAY KUMAR KURMI 1710009045WL018628 JAY KUMAR KURMI 00354 PUNB0988400 1326 1326 Processed 22/07/2023 107137248 JAYKUMARKURMI (000000)
7 REHLI MP-10-009-045-001/1329
(JUNA (P)) 		1710009045NRG24180720230214288 19/07/2023 PRETAM KURMI 1710009045WL018628 PRETAM KURMI 00354 PUNB0988400 1326 1326 Processed 22/07/2023 107137248 PRETAMKURMI (000000)
SubTotal 5304 5304
8 REHLI MP-10-009-053-002/84
(RATANPAR (P)) 		1710009053NRG24180720230212647 19/07/2023 naveena 1710009053WL018409 naveena 00415 SBIN0005373 1326 1326 Processed 22/07/2023 107137248 naveena (000000)
9 REHLI MP-10-009-061-001/3244
(BARKHERI SIKANDAR (P)) 		1710009061NRG24190720230214549 19/07/2023 LALITA BASHOR 1710009061WL018690 LALITA BASHOR 00415 SBIN0005373 2873 2873 Processed 22/07/2023 107137248 LALITABASHOR (000000)
10 REHLI MP-10-009-061-001/3244
(BARKHERI SIKANDAR (P)) 		1710009061NRG24190720230214550 19/07/2023 VARSHA BASHOR 1710009061WL018690 VARSHA BASHOR 00415 SBIN0005373 2873 2873 Processed 22/07/2023 107137248 VARSHABASHOR (000000)
SubTotal 7072 7072
11 REHLI MP-10-009-002-002/102
(UMARA (P)) 		1710009002NRG24180720230212784 19/07/2023 Ramji lodhi 1710009002WL018433 Ramji lodhi 00415 SBIN0006138 3094 3094 Processed 22/07/2023 107137248 Ramjilodhi (000000)
12 REHLI MP-10-009-013-001/107
(RAGUWAN (P)) 		1710009013NRG24190720230214948 19/07/2023 kusumrani 1710009013WL018742 kusumrani 00415 SBIN0006138 1326 1326 Processed 22/07/2023 107137248 kusumrani (000000)
13 REHLI MP-10-009-013-001/441
(RAGUWAN (P)) 		1710009013NRG24190720230214950 19/07/2023 ANITA 1710009013WL018742 ANITA 00415 SBIN0006138 1326 1326 Processed 22/07/2023 107137248 ANITA (000000)
14 REHLI MP-10-009-013-001/441
(RAGUWAN (P)) 		1710009013NRG24190720230214949 19/07/2023 RAMSEWAK 1710009013WL018742 RAMSEWAK 00415 SBIN0006138 1326 1326 Processed 22/07/2023 107137248 RAMSEWAK (000000)
15 REHLI MP-10-009-015-001/589
(PIPARIYA BHATOLI (P)) 		1710009015NRG24180720230214202 19/07/2023 Mayarani 1710009015WL018622 Mayarani 00415 SBIN0006138 2873 2873 Processed 22/07/2023 107137248 Mayarani (000000)
16 REHLI MP-10-009-015-001/590
(PIPARIYA BHATOLI (P)) 		1710009015NRG24180720230214203 19/07/2023 CHANDRABHAN SOUR 1710009015WL018622 CHANDRABHAN SOUR 00415 SBIN0006138 2873 2873 Processed 22/07/2023 107137248 CHANDRABHANSOUR (000000)
17 REHLI MP-10-009-017-002/59
(BARKHERA GAUTAM (P)) 		1710009017NRG24180720230214102 19/07/2023 ashok 1710009017WL018610 ashok 00415 SBIN0006138 1326 1326 Processed 22/07/2023 107137248 ashok (000000)
18 REHLI MP-10-009-019-001/158
(KHIRIYA KHAWAS (P)) 		1710009019NRG24190720230214910 19/07/2023 JYOTI URF SAROJ 1710009019WL018741 JYOTI URF SAROJ 00415 SBIN0006138 1326 1326 Processed 22/07/2023 107137248 JYOTIURFSAROJ (000000)
19 REHLI MP-10-009-019-001/374
(KHIRIYA KHAWAS (P)) 		1710009019NRG24190720230214917 19/07/2023 Jyoti so bashant 1710009019WL018741 Jyoti so bashant 00415 SBIN0006138 1326 1326 Processed 22/07/2023 107137248 Jyotisobashant (000000)
20 REHLI MP-10-009-021-001/107-A
(RON (P)) 		1710009021NRG24180720230212965 19/07/2023 Kunta Ahirwar 1710009021WL018474 Kunta Ahirwar 00415 SBIN0006138 3315 3315 Processed 22/07/2023 107137248 KuntaAhirwar (000000)
21 REHLI MP-10-009-022-003/258
(KEKARA (P)) 		1710009022NRG24180720230213533 19/07/2023 RAMJEE 1710009022WL018551 RAMJEE 00415 SBIN0006138 1326 1326 Processed 22/07/2023 107137248 RAMJEE (000000)
22 REHLI MP-10-009-029-001/684
(CHOURAI (P)) 		1710009029NRG24190720230215031 19/07/2023 Prakash lodhi 1710009029WL018758 Prakash lodhi 00415 SBIN0006138 1547 1547 Processed 22/07/2023 107137248 Prakashlodhi (000000)
23 REHLI MP-10-009-039-003/271
(BADIPURA (P)) 		1710009039NRG24180720230213036 19/07/2023 ROSHNI 1710009039WL018477 ROSHNI 00415 SBIN0006138 1326 1326 Processed 22/07/2023 107137248 ROSHNI (000000)
24 REHLI MP-10-009-051-002/41-A
(TAL SEMARA (P)) 		1710009051NRG24170720230212380 19/07/2023 Sunil Jatav 1710009051WL018334 Sunil Jatav 00415 SBIN0006138 1326 1326 Processed 22/07/2023 107137248 SunilJatav (000000)
SubTotal 25636 25636
25 REHLI MP-10-009-005-001/448
(GHOGRA (P)) 		1710009000NRG24180720230213899 19/07/2023 motilal patel 1710009WL018576 motilal patel 00468 UBIN0532550 1547 1547 Processed 22/07/2023 107137248 motilalpatel (000000)
SubTotal 1547 1547
26 REHLI MP-10-009-029-001/466
(CHOURAI (P)) 		1710009029NRG24190720230215023 19/07/2023 laxmirani 1710009029WL018758 laxmirani 00468 UBIN0573205 1547 1547 Processed 22/07/2023 107137248 laxmirani (000000)
27 REHLI MP-10-009-043-003/123
(NAWALPUR (P)) 		1710009043NRG24190720230214713 19/07/2023 lakhan 1710009043WL018717 lakhan 00468 UBIN0573205 1547 1547 Processed 22/07/2023 107137248 lakhan (000000)
SubTotal 3094 3094
28 REHLI MP-10-009-020-001/448
(KUMRAI (P)) 		1710009020NRG24190720230214690 19/07/2023 halle 1710009020WL018712 halle 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137248 halle (000000)
29 REHLI MP-10-009-020-001/455-A
(KUMRAI (P)) 		1710009020NRG24190720230214692 19/07/2023 komalrani 1710009020WL018712 komalrani 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137248 komalrani (000000)
30 REHLI MP-10-009-020-001/761-A
(KUMRAI (P)) 		1710009020NRG24190720230214626 19/07/2023 kamlesh kurmi 1710009020WL018700 kamlesh kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137248 kamleshkurmi (000000)
31 REHLI MP-10-009-020-001/828
(KUMRAI (P)) 		1710009020NRG24190720230214693 19/07/2023 dharamdas 1710009020WL018712 dharamdas 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137248 dharamdas (000000)
32 REHLI MP-10-009-088-001/2148
(CHANDPUR (P)) 		1710009088NRG24190720230215250 19/07/2023 Jhalkan Patel 1710009088WL018810 Jhalkan Patel 00602 SBIN0RRMBGB 1768 1768 Processed 22/07/2023 107137248 JhalkanPatel (000000)
SubTotal 6851 6851
33 REHLI MP-10-009-013-001/144
(RAGUWAN (P)) 		1710009013NRG24170720230212397 19/07/2023 kolyashi 1710009013WL018341 kolyashi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137248 kolyashi (000000)
SubTotal 1326 1326
34 REHLI MP-10-009-039-005/57-A
(BADIPURA (P)) 		1710009039NRG24180720230213041 19/07/2023 Manoj Kurmi 1710009039WL018477 Manoj Kurmi 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107137248 ManojKurmi (000000)
SubTotal 1326 1326
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_190723FTO_175686 Bank of Baroda BARB0SIRSAG SIRONJA 1326
2 REHLI MP1710009_190723FTO_175686 Central Bank Of India CBIN0280741 REHLI 1105
3 REHLI MP1710009_190723FTO_175686 Central Bank Of India CBIN0284719 Magardha 1326
4 REHLI MP1710009_190723FTO_175686 Punjab National Bank PUNB0988400 GARHAKOTA 5304
5 REHLI MP1710009_190723FTO_175686 State Bank of India SBIN0005373 REHLI 7072
6 REHLI MP1710009_190723FTO_175686 State Bank of India SBIN0006138 GARHAKOTA 25636
7 REHLI MP1710009_190723FTO_175686 Union Bank of India UBIN0532550 GARHAKOTA 1547
8 REHLI MP1710009_190723FTO_175686 Union Bank of India UBIN0573205 CHOURAI 3094
9 REHLI MP1710009_190723FTO_175686 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 5083
10 REHLI MP1710009_190723FTO_175686 Madhyanchal Gramin Bank SBIN0RRMBGB RRB chandpur 1768
11 REHLI MP1710009_190723FTO_175686 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 REHLI MP1710009_190723FTO_175686 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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